| Info |
|---|
This guide has been reviewed against our global client base and classed as relevant to the following regions: UK, APAC, UAEall regions |
If you need to suspend sending an invoices or chasing arrears with a leaseholder (for example, due to a to a discrepancy/dispute or a sale being in progress), this is done via via the Unit Details screen, as outlined below.
From the estate record:
- Open the relevant Unit Details screen
- On the left side of the screen, tick Suspend invoices and arrears
- Click Save
Related articles
| Filter by label (Content by label) | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
| hidden | true |
|---|